Spent on purchases6,632.60 lei
Received from sales805.00 lei
Balance-5,827.60 lei
Invoices9
Receipts4
To review11
Products with negative stock1
Documents
| Date |
Type |
Number |
Partner |
Lines |
Total (incl. VAT) |
Status |
|
| No documents yet. |
| 2026-10-17 |
Invoice
OCR
|
—
|
|
8 |
893.75 lei |
to review |
|
| 2026-10-17 |
Invoice
OCR
|
—
|
|
8 |
893.75 lei |
to review |
|
| 2026-10-17 |
Invoice
OCR
|
—
|
|
8 |
893.75 lei |
to review |
|
| 2026-10-17 |
Invoice
OCR
|
—
|
|
8 |
893.75 lei |
to review |
|
| 2026-10-17 |
Receipt
OCR
5 unmatched
|
—
|
|
6 |
194.50 lei |
to review |
|
| 2026-10-17 |
Invoice
OCR
|
—
|
|
8 |
886.65 lei |
to review |
|
| 2026-10-17 |
Invoice
OCR
|
—
|
|
8 |
886.65 lei |
to review |
|
| 2026-10-17 |
Receipt
OCR
5 unmatched
|
—
|
|
6 |
194.50 lei |
to review |
|
| 2026-10-17 |
Invoice
OCR
|
—
|
|
8 |
886.65 lei |
to review |
|
| 2026-10-15 |
Receipt
OCR
1 unmatched
|
—
|
casa 1 |
4 |
297.00 lei |
to review |
|
| 2026-10-14 |
Receipt
|
BON-0001
|
casa 1 |
3 |
119.00 lei |
confirmed |
|
| 2026-10-13 |
Invoice
OCR
|
—
|
selgros |
2 |
94.80 lei |
to review |
|
| 2026-10-10 |
Invoice
|
MET-10231
|
metro |
7 |
302.85 lei |
confirmed |
|